Three model articles on the report of accounting cleaning of private enterprises

Model essay on the accounting rectification report of private enterprises The written expressions in the three rectification reports should be realistic and the achievements should be affirmed, but they should not be exaggerated. For all matters of data interpretation, the data must be true and accurate. I have prepared three model essays for the Report on Accounting Cleanup of Private Enterprises. Welcome to read!

Fan's report on account cleaning of private enterprises

In the book of youth, we are in the same strain. Quilts are the graves of youth. About adolescence, self-knowledge, the simplest life, the most distant dream.

1. Find out the arrears and set up a rectification account.

Issued the Notice on Cleaning up the Debts of Private Enterprises and Small and Medium-sized Enterprises (Zi [2065438+08] No.43), sorted out and summarized the debts of municipal departments, grasped the scale and structure of municipal private enterprises and small and medium-sized enterprises in detail, and established a problem rectification account. Up to now, the remaining arrears of municipal departments 178438+00000 yuan.

2. Make a settlement plan to ensure zero settlement.

According to the main objectives of priority cleaning or key cleaning, clear the time and steps, formulate cleaning plans, and advance in an orderly manner. The debts that belong to the priority cleaning scope shall be cleaned up before the end of 20 19 and 1 9, and the debts that belong to the key cleaning scope shall be cleaned up before the end of 20 19, so as to meet all requirements and leave no dead ends.

3. Update data dynamically and submit cleaning information regularly.

Keep abreast of the latest clean-up situation, dynamically update the data, conduct statistical analysis every week, and regularly submit account reports on local clean-up of SME accounts to the Finance Department.

Fan's report on account cleaning of private enterprises

Clearing the accounts owed to small and medium-sized private enterprises within a time limit is an important arrangement for the CPC Central Committee, the State Council and the provincial party committee and government to support the healthy development of the private economy. The reporter learned from the Provincial Audit Office on February 15 that since late February last year, our province has incorporated the debt settlement work into the policy tracking audit supervision, and achieved phased results in promoting the debt settlement work of provincial supervision enterprises.

According to the information provided by the Provincial State-owned Assets Supervision and Administration Commission, by the end of 1, the provincial supervision enterprises had paid off 2.97 billion yuan, of which 762 million yuan of wages owed to migrant workers had been paid off, and all wages owed to migrant workers by state-owned enterprises in cities and counties had been cleared up. Complete the first priority cleaning target task as required.

According to the deployment of the provincial government to strengthen the debt settlement audit, the Provincial Audit Office attaches great importance to it. At the end of last year, a special audit work plan for clearing the accounts owed by private enterprises to small and medium-sized enterprises was formulated, and this work was regarded as an important part of policy follow-up audit, with overall planning and integration of personnel, unified work plan and unified training and guidance. From the end of last year to the beginning of June this year, 5,438+10, four audit teams were sent to relevant industry authorities and some provincial state-owned enterprises to carry out follow-up audits, focusing on spot-checking some group companies and 24 subordinate enterprises.

The audit uses big data auditing techniques and methods, focusing on the composition of accounts payable and other current accounts in enterprise statements, focusing on contracts, payment progress and reasons for breach of contract for projects and purchases with large amount and long overdue time. It is found that individual enterprises pay insufficient attention to debt settlement, and the progress of debt settlement is slow; Some enterprises fail to check the arrears, have an inaccurate understanding of the caliber of debt settlement, and the data quality of debt settlement ledger is poor, and there are problems such as over-reporting, under-reporting and misstatement.

The audit also sorted out some typical cases, such as irregular contract signing and unclear payment term, which led to long-term arrears of accounts of private enterprises and small and medium-sized enterprises.

In view of the problems found in the audit, the Provincial Audit Office issued an audit rectification letter to relevant departments and enterprises, urging enterprises to rectify within a time limit. Urge relevant departments and enterprises to pay more attention to the importance and urgency of clearing debts; Strengthen the construction of rules and regulations, urge enterprises to enhance their awareness of keeping contracts, strengthen basic management such as contracts and current accounts, and increase penalties for breach of trust and breach of contract. Require state-owned enterprises with arrears to take effective measures to collect transactions and solve the source of repayment through bank financing; If it is difficult to pay off temporarily, it is necessary to draw up a repayment plan to pay off gradually, and it is strictly forbidden to increase the arrears until the end of 20 19. Pay off? Target.

After receiving the audit rectification letter, the relevant industry management departments will promote the rectification by convening enterprises to discuss and reporting the progress of debt clearance; The relevant enterprises have set up accounts in arrears to private enterprises and submitted them to the competent departments of the industry regularly; Some enterprises raise funds to pay off debts in various ways, which is in accordance with? Is that clear? Target, actively take measures to repel and repay in a planned way.

Fan Wensan, Report on Accounting Rectification of Private Enterprises

In order to further implement the work of cleaning up the debts of private enterprises and smoothly promote the clean-up work, the leaders in charge of the county government immediately held a special meeting on cleaning up the debts of private enterprises, arranged and deployed related work, further refined responsibilities, formulated rectification measures, and defined the tasks and rectification time limit. It requires great attention in thought, conscious alignment in action, and serious implementation in implementation.

First, fully understand the government's arrears to private enterprises.

Basic situation of unpaid project funds: In 2005, after the police station of county public security bureau won the bid with 858,765,438+04.55 yuan, it has paid 754,900.00 yuan of project funds, but has not paid 65,438+003,865,438+04.55 yuan of project funds; After the construction of the police station was won by Construction Group Co., Ltd. with a bid of 263,254.57 yuan, the project cost of 65,438+020,000.00 yuan has been paid, but the project cost of 65,438+043,254.57 yuan has not been paid. Because the construction party failed to cooperate with the audit work after the completion of the two projects at that time, the remaining funds were not allocated. Finance and audit verify that the construction project of police station and police station is subject to the contract price, and the unpaid project cost is 247,069.12 yuan.

In 2008, the county public security bureau built five dispatching units for the owners, so the construction engineering company won the bid in June 2008. Upon audit, the settlement price was 1 620,000.00 yuan, the actual project payment was 1 552,209.00 yuan, and the unpaid project payment was 6779 1.00 yuan. All along, the county public security bureau has contacted the construction unit in many ways, and there is no news. For 20 years, the project payment has not been paid 3 14860. 12 yuan.

The second is to adhere to the problem orientation and comprehensively promote the implementation of rectification.

The first is to benchmark the problem and implement the responsibility of clearing debts. Follow? Territorial management, graded responsibility, who supervises who is responsible? The county public security bureau reported to the county government on June 8th 165438+, and the county finance bureau paid the project payment in time14860.12 yuan.

2. Before165438+1October 10, the county public security bureau announced three construction units in the daily newspaper, and went to the county public security bureau to handle the project payment settlement within 15 days. If it fails to arrive within the time limit, the county public security bureau will turn over the unsettled part of the project payment to the state treasury according to the procedures and settle the accounts.

The third is strict audit to prevent new arrears. Strengthen planning and budget constraints, implement capital and repayment responsibilities in accordance with laws and regulations, and prevent new debts.

The fourth is to improve the system and improve the long-term mechanism. Further study and improve relevant systems, build a long-term mechanism, and actively promote the introduction of relevant systems that safeguard the legitimate rights and interests of private enterprises and prohibit government departments and state-owned enterprises from defaulting on funds for small and medium-sized private enterprises.

Fifth, actively pay off the debts owed by government departments to private enterprises, and report the completion of rectification to the state government before the end of 20 years.